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CITY OF NEW BRIGHTON, MINNESOTA
<br />REQUIRED SUPPLEMENTARY INFORMATION
<br />BUDGETARY COMPARISON SCHEDULE - GENERAL FUND
<br />For The Year Ended December 31, 2007
<br />The accompanying notes are an integral part of these financial statement.
<br />Variance with
<br />Final Budget
<br />Budgeted
<br />Amount
<br />2007
<br />Positive
<br />2006
<br />Original
<br />Final
<br />Actual
<br />(Negative)
<br />Actual
<br />Public safety:
<br />Police:
<br />Personnel services
<br />2,801,900
<br />2,810,700
<br />2,726,938
<br />83,762
<br />2,815,668
<br />Materials and supplies
<br />58,700
<br />58,700
<br />51,819
<br />6,881
<br />115,420
<br />Contractual services
<br />726,300
<br />726,300
<br />716,752
<br />9,548
<br />702,458
<br />Total police
<br />3,586,900
<br />3,595,700
<br />3,495,509
<br />100,191
<br />3,633,546
<br />Fire:
<br />Personnel services
<br />396,000
<br />396,000
<br />401,350
<br />(5,350)
<br />193,205
<br />Materials and supplies
<br />43,700
<br />43,700
<br />38,492
<br />5,208
<br />37,360
<br />Contractual services
<br />377,500
<br />377,500
<br />369,076
<br />8,424
<br />384,877
<br />Total fire
<br />817,200
<br />817,200
<br />808,918
<br />8,282
<br />615,442
<br />Total public safety
<br />4,404,100
<br />4,412,900
<br />4,304,427
<br />108,473
<br />4,248,988
<br />Public works:
<br />Engineering:
<br />Personnel services
<br />341,600
<br />345,500
<br />345,572
<br />(72)
<br />379,523
<br />Materials and supplies
<br />4,200
<br />4,200
<br />1,130
<br />3,070
<br />1,895
<br />Contractual services
<br />25,400
<br />25,400
<br />22,068
<br />3,332
<br />23,295
<br />Total engineering
<br />371,200
<br />375,100
<br />368,770
<br />6,330
<br />404,713
<br />Streets:
<br />Personnel services
<br />180,000
<br />181,100
<br />169,227
<br />11,873
<br />168,363
<br />Materials and supplies
<br />61,500
<br />61,500
<br />57,728
<br />3,772
<br />56,710
<br />Contractual services
<br />57,900
<br />57,900
<br />.55,422
<br />2,478
<br />62,071
<br />Total street
<br />299,400
<br />300,500
<br />282,377
<br />18,123
<br />287,144
<br />City Garage:
<br />Personnel services
<br />127,400
<br />129,000
<br />111,216
<br />17,784
<br />125,305
<br />Materials and supplies
<br />273,600
<br />273,600
<br />230,772
<br />42,828
<br />226,527
<br />Contractual services
<br />138,700
<br />138,700
<br />151,460
<br />(12,760)
<br />148,375
<br />Total city garage
<br />539,700
<br />541,300
<br />493,448
<br />47,852
<br />500,207
<br />Total public works
<br />1,210,300
<br />1,216,900
<br />1,144,595
<br />72,305
<br />1,192,064
<br />Total expenditures
<br />10,820,300
<br />10,814,000
<br />10,271,170
<br />542,830
<br />10,189,841
<br />Revenues over (under) expenditures
<br />$1,384,600
<br />$1,390,900
<br />$2,308,255
<br />917,355
<br />$2,047,030
<br />Other financing sources (uses):
<br />Transfer from Capital Project Funds
<br />57,500
<br />57,500
<br />-
<br />57,500
<br />-
<br />Transfer from Special Revenue Funds
<br />-
<br />-
<br />5,433
<br />(5,433)
<br />-
<br />Transfer from Internal Service Funds
<br />100,000
<br />100,0,000
<br />000
<br />10
<br />-
<br />-
<br />TransfertoCapitalProjectFunds
<br />(123,500)
<br />(123,500)
<br />(232,637)
<br />(109,137)
<br />(123,500)
<br />Transfer to Debt Service Funds
<br />(1,418,600)
<br />(1,418,600)
<br />(1,418,600)
<br />-
<br />(1,410,000)
<br />Transfer to Enterprise Funds
<br />-
<br />(6,300)
<br />(6,300)
<br />-
<br />Totalotherfinancing sources (uses)
<br />(1,384,600)
<br />(1,390,900)
<br />(1,552,104)
<br />(57,070)
<br />(1,533,500)
<br />Net increase (decrease) in fund balance
<br />$
<br />$ -
<br />756,151
<br />- $860,285
<br />513,530
<br />Fund balance - January 1
<br />4,766,219
<br />4,252,689
<br />Fund balance - December 31
<br />$5,522,370
<br />$4,766,219
<br />The accompanying notes are an integral part of these financial statement.
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